Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310523APB_FTO_66655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-047-001/110
(SINGHNIWAS) 		1705002047NRG24310520230290536 31/05/2023 BADRI JATAV 1705002047WL010627 BADRI JATAV 00048 BKID0008880 1326 1326 Processed 03/06/2023 133949827 BADRIJATAV BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24310520230290537 31/05/2023 purushottam 1705002047WL010627 purushottam 00048 BKID0008880 1326 1326 Processed 03/06/2023 133949827 purushottam BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-047-001/497
(SINGHNIWAS) 		1705002047NRG24310520230290784 31/05/2023 Shashi rawat 1705002047WL010629 Shashi rawat 00048 BKID0008880 1105 1105 Processed 03/06/2023 133949827 Shashirawat BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-047-001/647
(SINGHNIWAS) 		1705002047NRG24310520230290785 31/05/2023 baijanti 1705002047WL010629 baijanti 00048 BKID0008880 1105 1105 Processed 03/06/2023 133949827 baijanti BANK OF INDIA(508505)
SubTotal 4862 4862
5 SHIVPURI MP-05-002-047-001/199
(SINGHNIWAS) 		1705002047NRG24310520230290538 31/05/2023 RAHUL OJHA 1705002047WL010627 RAHUL OJHA 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133949827 RAHULOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24310520230290541 31/05/2023 VINOD 1705002047WL010627 VINOD 00089 CBIN0280780 1326 1326 Processed 03/06/2023 133949827 VINOD CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24310520230290539 31/05/2023 Meena 1705002047WL010627 Meena 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133949827 Meena STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-047-001/307
(SINGHNIWAS) 		1705002047NRG24310520230290540 31/05/2023 pavan 1705002047WL010627 pavan 00176 IDIB000S669 1326 1326 Processed 03/06/2023 133949827 pavan INDIAN BANK(607105)
SubTotal 2652 2652
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310523APB_FTO_66655 Bank of India BKID0008880 SHIVPURI 4862
2 SHIVPURI MP1705002_310523APB_FTO_66655 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 SHIVPURI MP1705002_310523APB_FTO_66655 Indian Bank IDIB000S669 SHIVPURI 2652

Download In Excel